Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_030523FTO_61438
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-004-020/658
(Edamulackal) 		1613001004NRG24030520230111350 03/05/2023 Bhavani 1613001004WL004343 Bhavani 00127 FDRL0001225 666 666 Processed 20/05/2023 1748394857 Bhavani ()
SubTotal 666 666
2 Anchal KL-13-001-004-020/341
(Edamulackal) 		1613001004NRG24030520230111344 03/05/2023 Andhavale 1613001004WL004343 Andhavale 00415 SBIN0012880 666 666 Processed 20/05/2023 1748394858 MRS ANANDAVALLY ()
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_030523FTO_61438 Federal Bank FDRL0001225 VALAKOM 666
2 Anchal KL1613001004_030523FTO_61438 State Bank Of India SBIN0012880 PANACHAVILA 666

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